E-Rechnung Document

The generated E-Rechnung document is shown here. Here you can review the information that has been generated and transmitted. You can also access the associated XML via Filename and the e-mail log via No. Sent. In addition, it is possible to send an e-mail and to display the customer. It is not possible to change the contents of the document retrospectively.

If an error occurred during the creation of ZUGFeRD files, you can repeat the process by selecting Attach ZUGFeRD XML file to Report PDF from the menu.

Hinweis

It is possible to customise the name, phone number and email address before generating the XML file. To do this, please contact your SIEVERS partner or the SIEVERS-GROUP directly.